City Budget Review

Every Finance line, fiscal year 2022

5,527 lines.

Finance published lines, fiscal year 2022
Description	Type	Fund	Amount
Paid Sick PayFeb 11, 2022 · Procurement	Expense	General Fund	$319.32
Holiday PayJul 30, 2021 · Procurement	Expense	General Fund	$319.32
Paid Time OffAug 13, 2021 · Procurement	Expense	General Fund	$319.32
Paid Sick PayDec 3, 2021 · Procurement	Expense	General Fund	$319.32
Paid Time OffAug 13, 2021 · Utility Billing	Expense	Solid Waste Operations	$319.29
Travel and TrainingMar 31, 2022 · Finance Admin	Expense	General Fund	$319.00
Paid Sick PayOct 22, 2021 · Revenue	Expense	General Fund	$318.56
Benefits-MedicareJan 14, 2022 · Utility Billing	Expense	Water Operations	$318.24
Benefits-MedicareDec 17, 2021 · Utility Billing	Expense	Water Operations	$318.23
Paid Sick PayDec 3, 2021 · Utility Billing	Expense	Sewer Operations	$318.11
Benefits-FICAFeb 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$317.64
Office SuppliesOct 31, 2021 · Finance Admin	Expense	General Fund	$317.38
Benefits-MedicareJan 28, 2022 · Utility Billing	Expense	Water Operations	$316.79
Benefits-MedicareApr 22, 2022 · Finance Admin	Expense	General Fund	$316.64
Benefits-MedicareJun 17, 2022 · Utility Billing	Expense	Water Operations	$316.25
Furn Fixture Equip Under 10KAug 31, 2021 · Finance Admin	Expense	General Fund	$316.03
Paid Sick PayJul 2, 2021 · Utility Billing	Expense	Solid Waste Operations	$315.93
Benefits-FICADec 31, 2021 · Utility Billing	Expense	Solid Waste Operations	$315.40
Workers CompensationFeb 11, 2022 · Utility Billing	Expense	Water Operations	$314.38
Taxes Charges Service FeesFeb 2, 2022 · Utility Billing	Expense	Sewer Operations	$313.13
Benefits-MedicareOct 22, 2021 · Utility Billing	Expense	Water Operations	$312.61
Benefits-457 401ACONTRIB MatchJun 30, 2022 · Accounting	Expense	General Fund	$312.28
Paid Sick PaySep 10, 2021 · Utility Billing	Expense	Solid Waste Operations	$311.89
Benefits-MedicareApr 8, 2022 · Utility Billing	Expense	Water Operations	$311.65
Benefits-MedicareJun 3, 2022 · Utility Billing	Expense	Water Operations	$311.46
Benefits-MedicareNov 5, 2021 · Utility Billing	Expense	Water Operations	$310.92
Spcl Pay-StipendSep 10, 2021 · Finance Admin	Expense	General Fund	$310.00
Spcl Pay-StipendNov 5, 2021 · Finance Admin	Expense	General Fund	$310.00
Benefits-MedicareAug 27, 2021 · Finance Admin	Expense	General Fund	$308.67
Postage and MailingsDec 3, 2021 · Accounting	Expense	General Fund	$308.48
Benefits-MedicareMay 20, 2022 · Utility Billing	Expense	Water Operations	$307.73
Taxes Charges Service FeesOct 4, 2021 · Utility Billing	Expense	Water Operations	$306.79
Workers CompensationApr 8, 2022 · Utility Billing	Expense	Water Operations	$305.93
Holiday PayMar 11, 2022 · Utility Billing	Expense	Solid Waste Operations	$305.34
Benefits-MedicareAug 13, 2021 · Finance Admin	Expense	General Fund	$305.17
Office SuppliesDec 31, 2021 · Procurement	Expense	General Fund	$305.11
Benefits-ASRSAug 13, 2021 · Accounting	Expense	General Fund	$304.88
Benefits-ASRSSep 10, 2021 · Accounting	Expense	General Fund	$304.88
Benefits-ASRSAug 27, 2021 · Accounting	Expense	General Fund	$304.88
Benefits-MedicareDec 31, 2021 · Finance Admin	Expense	General Fund	$304.10
Paid Time OffJun 17, 2022 · Utility Billing	Expense	Solid Waste Operations	$303.92
Taxes Charges Service FeesMay 3, 2022 · Utility Billing	Expense	Sewer Operations	$303.58
Benefits-FICADec 3, 2021 · Utility Billing	Expense	Solid Waste Operations	$303.26
Benefits-FICANov 19, 2021 · Utility Billing	Expense	Solid Waste Operations	$302.30
Part-Time Employees WagesJan 14, 2022 · Utility Billing	Expense	Sewer Operations	$302.24
Benefits-MedicareJun 30, 2022 · Revenue	Expense	General Fund	$301.78
Holiday PayJul 16, 2021 · Utility Billing	Expense	Solid Waste Operations	$301.55
Workers CompensationSep 24, 2021 · Utility Billing	Expense	Water Operations	$301.14
Workers CompensationAug 27, 2021 · Utility Billing	Expense	Water Operations	$300.18
Benefits-Medical HMOJun 17, 2022 · Accounting	Expense	General Fund	$300.05

Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.